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Termopainel SA

Perfil de la empresa   Portugal

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Cleaned and organized South American shipments

74 South American shipments available for Termopainel SA
Fecha fuente de datos Clientes Detalles
2025-04-29 Colombia Imports
TERMOPAINEL COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX X XXX XXXXXXXXXXX XXXXX
2025-04-09 Colombia Imports
TERMOPAINEL COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXX
2025-05-15 Colombia Imports
TERMOPAINEL COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXX
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Contact information for Termopainel SA

 
Dirección
RUA DA ESTRADA, NO.1517 FELGUEIRAS SENDIM
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
375
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Termopainel Colombia Sas
Consignee (Original Format)
TERMOPAINEL COLOMBIA SAS CARR CORDIALIDAD A 2 5 KM AV CIRCUNVA
NIT ID (Original Format)
901011717
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Termopainel SA
Shipper (Original Format)
TERMOPAINEL, SA RUA DA ESTRADA, No.1517 FELGUEIRAS
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
1064195491
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX X XXX XXXXXXXXXXX XXXXX
Item Quantity
10930.0
Item Quantity Unit
KG
Gross Weight (kg)
11090.0
Net Weight (kg)
10930.0
Value of Goods, CIF (USD)
$30,061
Value of Goods, FOB (USD)
$24,198
Freight Cost
5521.24
Freight Value
5862.76
Insurance Cost
341.52
Total Tax Paid
24730000
Acceptance Date
2025-04-26
Acceptance Number
872025000052783
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
301629
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
30060.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
929
Destination Providence
8
Document Identifier
453682196
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
87202500005278
Import Type
1
Incomex Office
3
Invoice Date
2025-02-06
Invoice Number
FT FAEF.2025/1
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50048026.000000
Municipality
8296.0
Number Packages
30
Packaging Code
PC
Payment Date
2025-02-12
Payment Form
1
Payment Value
24730000
Preprinted Number
872025000052783
Subheadings
1
Tariff Base
130159955
User Type
23
Value Added Tax Base
130159955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24730000
Value Added Tax Total
24730000
Verification Number
3

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